Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 332,085 | 23/07/2018 | FFC/2018-19/P/1 | Expenditures | 33,000 | 23/07/2018 | FFC/2018-19/C/1 | 188,219 | ||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/2 | Expenditures | 133,800 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/3 | Expenditures | 21,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:04:37 AM. |